XML 45 R19.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Favorable Lease Assets (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets by Major Class | Our favorable lease assets, net of accumulated amortization of $2.5 million and $3.0 million as of September 30, 2015 and December 31, 2014, respectively, consist of the following (in thousands):
| September 30, 2015 |  | December 31, 2014
Westin Boston Waterfront Hotel Ground Lease | $ | 18,131 |  |  | $ | 18,293 |
Westin Boston Waterfront Hotel Lease Right | — |  |  | 9,045 |
Hilton Minneapolis Ground Lease | 5,704 |  |  | 5,760 |
Lexington Hotel New York Tenant Leases | 193 |  |  | 1,031 |
Hilton Boston Downtown Tenant Leases | 29 |  |  | 145 |
| $ | 24,057 |  |  | $ | 34,274 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration